Expenses
411 business-cost claims in 2013/14, as published by IPSA.
All categories
£172,514
411 claims
Staffing
£130,294
222 claims
Accommodation
£19,900
47 claims
Office Costs
£17,055
141 claims
Travel
£5,265
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | August/September 2013 | Paid | £20.00 |
| 4 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | August/September 2013 | Paid | £34.32 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Staples BX5000 | Paid | £8.45 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | CP2025 BLACK PRINT DUAL PACK 5470432 HP-CC530AD | Paid | £120.00 |
| 3 Sep 2013 | Office Costs | Stationery Purchase | Staplers EACH | Paid | £16.34 |
| 2 Sep 2013 | Accommodation | Electricity | 09/01/2013 | Paid | £29.00 |
| 2 Sep 2013 | Accommodation | Council Tax | 09/01/2013 | Paid | £113.00 |
| 30 Aug 2013 | Office Costs | Other | August/September 2013 | Paid | £8.40 |
| 28 Aug 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £16.50 | |
| 28 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Aug/Sept | Paid | £27.27 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Laminating pouches | Paid | £3.96 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | BANNER MP LABEL 99.1x33.9mm 16/SHEE BOX100 | Paid | £2.50 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | Paper Mate Non-Stop Pencils. HB. 0.7mm. BOX12 | Paid | £2.96 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | APEX LAMINATING POUCH A4 150 MICRON PCK100 | Paid | £2.02 |
| 12 Aug 2013 | Office Costs | Stationery Purchase | BANNER A4 RECY SIDE SPIRAL N/BOOK PACK10 | Paid | £2.04 |
| 12 Aug 2013 | Accommodation | Telephone Usage/Rental | 08/01/2013 | Paid | £32.35 |
| 9 Aug 2013 | Office Costs | Legal Expenses Insurance | EPL | Paid | £577.70 |
| 7 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 13/07/2013 | Paid | £92.12 |
| 5 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | 13/07/2013 | Paid | £47.42 |
| 5 Aug 2013 | Accommodation | Accommodation Rent | Paid | £1,486.33 | |
| 1 Aug 2013 | Accommodation | Electricity | 08/01/2013 | Paid | £29.00 |
| 1 Aug 2013 | Accommodation | Council Tax | 08/01/2013 | Paid | £113.00 |
| 15 Jul 2013 | Office Costs | Other | Office Costs May/June 2013 | Paid | £6.54 |
| 15 Jul 2013 | Office Costs | Other | Office Costs May/June 2013 | Paid | £7.97 |
| 12 Jul 2013 | Accommodation | Telephone Usage/Rental | Accommodation June 2013 | Paid | £32.35 |
| 8 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | MAY/JUNE 2013 | Paid | £91.72 |
| 5 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | MAY/JUNE 2013 | Paid | £47.82 |
| 3 Jul 2013 | Accommodation | Accommodation Rent | Paid | £1,486.33 | |
| 1 Jul 2013 | Accommodation | Electricity | 07/01/2013 | Paid | £29.00 |
| 1 Jul 2013 | Accommodation | Council Tax | 07/01/2013 | Paid | £113.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.